Small business project (IIHEM)
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Transcript of Small business project (IIHEM)
Mission
• “Our Mission is to make children enjoy their time while parents are enjoying shopping. Our purpose is to fully satisfy children’s needs by bringing sophisticated equipment and constructing a newly designed innovative atmosphere.”
Vision
• “ Our Vision is to become the leader of children movie theater and entertainment all around the kingdom”.
Competitors
• Current Competitors:
– La maisonnée
– Espace enfants
– Magic Park
• Potential Competitors:
Balance SheetAssets
Current Assets
Cash
Prepaid Insurance
Prepaid Rent
Fixed Assets
Equipments
Screen
Chairs
Decoration
Video Games equipment
Other equipment
Liabilities and OE
Liablility
Long Term Debts
Shareholder’s equity
Income statement
Revenues
Tickets
ExpensesRent
Cartoon movie right
Advertising
Salaries
Interest expenses
Utilities
Costumes
CNSS
Insurance
Depreciation
Net Income Evolution
Net income
0
50000
100000
150000
200000
250000
300000
350000
400000
Quarter 1 Quarter 2 Quarter 3 Quarter 4
Net income
Pay Back Period
Pay Back Period
0
2000000
4000000
6000000
8000000
10000000
12000000
14000000
16000000
1 2 3 4 5 6 7 8 9
Initial investment
Accumulated Cash
Flow